Financial Planning Analyst
About The Position
The Financial Planning Analyst will leverage strong accounting and compliance backgrounds to explore historical financial data and, predict future results. The responsibility is to ensure financial reporting is complete, accurate and timely. The Financial Analyst will be responsible for providing analysis to allow the leadership team to make informed and appropriate business decisions to improve the financial performance of the business unit. Our organization continues to grow beyond our 20+ global locations and we are excited to offer this new position to the right person, at Vistex, Now It All Adds Up! About us: The Vistex platform helps businesses finally get control of all their different promotions, rebates, SPAs, discounts, and other incentives. With so many programs across so many partner relationships, it can be impossible to see where all the money is going, let alone how much difference it's actually making to revenue. With Vistex, business leaders can see the numbers, see what really works, and see what to do next - so they can make sure every dollar they spend really is driving more growth, not just more costs. It's why global enterprises ranging from Coca-Cola to Sony to Grainger rely on Vistex every day. Vistex | Now it all adds up.
Requirements
- Experience in financial planning and analysis, budgeting, forecasting, or related finance roles.
- Strong analytical and quantitative skills with the ability to translate financial data into actionable insights.
- Hand-on with MS excel, formulas, macros and MS power point presentation skills.
Nice To Haves
- Prior experience running SAP reports is an added advantage
- Demonstrated interest in learning finance business applications is preferred.
Responsibilities
- Development and analysis of key ratios to support business metrics.
- Develop and maintain various financial forecast models to be used both in high level analysis as well as annual planning and budgeting.
- Analysis of business segments - Margin and expenses.
- Board meeting and key management presentations.
- Work with S4 team to assess and implement process improvements and automation.
- Support reporting needs for external audits.
- Develop and update end user training documentation for business processes implemented.
- Support due diligence and financial analysis for possible M&A initiatives.
- Support Business planning and budgeting process.
- Learn and support SAP modules related to purchase, sales and finance business processes.
- Perform intercompany reconciliations, run cash flow, P&L and balance sheet reports by month and quarter.
Benefits
- Vistex provides highly competitive benefits, including a comprehensive healthcare plan, 401(k), and paid time off, including paid volunteerism days!
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Professional, Scientific, and Technical Services
Number of Employees
1,001-5,000 employees
